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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,364
In-year surplus
Total Income£1,470,677
Total Expenditure£1,404,313
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£66,364
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£766
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.63M | £1.57M | +£66K | £6,840 |
| 2023/24 | £1.40M | £1.39M | +£9K | £5,869 |
| 2022/23 | £1.33M | £1.34M | -£11K | £5,562 |
| 2021/22 | £1.25M | £1.26M | -£6K | £5,240 |
| 2020/21 | £1.19M | £1.22M | -£23K | £4,996 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
£24K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
